Billed Entity:
17001621
Department of Management Services
FRN:
1699077086
Funding Year:
2016
470#:
802470000543801
471#:
161036405
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,793.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,673.42
Payment Mode:
BEAR
Remaining:
$120.28
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$1,312.28
$1,312.28
Ineligible Monthly Cost:
$83.77
$83.77
Months of Service:
12
12
Annual Recurring Charges:
$14,742.12
$14,742.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,742.12
$14,742.12
Discount Percent:
80
80
Requested Amount:
$11,793.70
$11,793.70